Billed Entity:
79034
INMAN PUBLIC SCHOOL
FRN:
916627
Funding Year:
2003
470#:
210530000424000
471#:
338922
SPIN:
143002181
K & M Telephone Company, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-13
Committed Amount:
$355.69
Last Date of Service:
 
Disbursed Amount:
$261.58
Payment Mode:
SPI
Remaining:
$94.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.42
$40.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485.04
$485.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485.04
$485.04
Discount Percent:
80
80
Requested Amount:
$388.03
$388.03